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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : OXYGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | OXYGEN |
| Siren | 828885822 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32599 |
| Management number | 2017B03371 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 922.00 | 976.00 | 16 946.00 | 17 922.00 |
044 Total Fixed Assets | 17 922.00 | 976.00 | 16 946.00 | 17 922.00 |
068 Receivables – Trade and related accounts | 12 061.00 | 12 061.00 | 12 061.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 12 583.00 | 12 583.00 | 12 583.00 | |
110 Total Assets | 30 505.00 | 976.00 | 29 529.00 | 30 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 650.00 | |||
136 Profit for the Year | 9 982.00 | |||
142 Total Equity - Total I | 11 666.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 214.00 | |||
172 Other debts | 15 318.00 | |||
176 Total debts | 17 862.00 | |||
180 Liabilities Total | 29 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 500.00 | 18 000.00 | 65 500.00 | |
232 Total operating income excluding VAT | 65 500.00 | 18 000.00 | 65 500.00 | |
242 Other external expenses | 52 814.00 | 17 032.00 | 52 814.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 814.00 | 162.00 | 814.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 757.00 | 17 195.00 | 53 757.00 | |
270 Operating profit | 11 743.00 | 805.00 | 11 743.00 | |
306 Income tax's | 1 761.00 | 121.00 | 1 761.00 | |
310 Profit or loss | 9 982.00 | 684.00 | 9 982.00 | |
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